Annual report pursuant to Section 13 and 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.10.0.1
Detail of Certain Balance Sheet Accounts (Tables)
12 Months Ended
Dec. 31, 2018
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consist of the following:

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

 

 

(in millions)

 

Accrued compensation

 

$

137.9

 

 

$

117.3

 

Accrued service fees to China Independent Service Providers

 

 

67.6

 

 

 

58.7

 

Accrued advertising, events, and promotion expenses

 

 

55.1

 

 

 

46.3

 

Advance sales deposits

 

 

65.6

 

 

 

65.2

 

Income taxes payable

 

 

40.0

 

 

 

25.7

 

Other accrued liabilities

 

 

181.2

 

 

 

145.7

 

Total

 

$

547.4

 

 

$

458.9